Registered number |
Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
Current assets | |||||||
Creditors: amounts falling due within one year | |||||||
Net current assets | |||||||
Total assets less current liabilities | |||||||
Net assets | |||||||
Capital and reserves | |||||||
The director controls the company. During the year the company paid £312 (2022 : £312) to J Tillbrook for use of home as office. During the year J Tillbrook had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £110,196 [owed to the company] (2022 : £15 [owed to J Tillbrook]) and the maximum balance outstanding during the year was £114,297 (2022 : £xxx). To the extent that any part of the loan remains outstanding by 31 March 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan. |
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During the period there was |
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The company's registered office is at OLD BELL COTTAGE HIGH STREET, EAST MEON, PETERSFIELD, HAMPSHIRE, GU32 1PX. | |||||||
J Tillbrook | |||||||
Director | |||||||
Approved by the board on |